Muster Roll No. : 1472	Date From : 22/12/2017    Date To : 31/12/2017	Sanction No. : dgolew01    Sanction Date : 01/04/2017
Work Code : 2603004026/IC/34763	Work Name : Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)

Measurement Book Detail

MB NO.  16        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Anwar Singh(Husband) PB-03-004-054-001/66 SC Kabar Bachha P P A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL005599 Credited 13/04/2018   2 Sukhjeet Kaur(Wife) PB-03-004-054-001/61 SC Kabar Bachha P P P P P P A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL005599 Credited 13/04/2018   3 Gurdev Kaur(Self) PB-03-004-054-001/79 SC Kabar Bachha A A P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL005599 Credited 13/04/2018   4 Darshan Singh(Husband) PB-03-004-054-001/49 SC Kabar Bachha A A A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL005599 Credited 13/04/2018   5 Harjinder Singh(Son) PB-03-004-054-001/48 SC Kabar Bachha P P P P P P P P A A 8 233 1864 0 0 1864 HDFC MUDKI HDFC0003226 2603004WL005599 Credited 13/04/2018   6 Tarsem Singh(Self) PB-03-004-054-001/65 SC Kabar Bachha P P P P P P P A A A 7 233 1631 0 0 1631 HDFC MUDKI HDFC0003226 2603004WL005599 Credited 13/04/2018   7 Sukhpreet Kaur(Wife) PB-03-004-054-001/65 SC Kabar Bachha P P P P P P P P P A 9 233 2097 0 0 2097 HDFC MUDKI HDFC0003226 2603004WL005599 Credited 13/04/2018   8 Joginder Singh(Self) PB-03-004-054-001/53 SC Kabar Bachha P P P P P P P P P A 9 233 2097 0 0 2097 HDFC MUDKI HDFC0003226 2603004WL005599 Credited 13/04/2018   9 Sarabjeet Kaur(Self) PB-03-004-054-001/69 SC Kabar Bachha P P P P P P P P A A 8 233 1864 0 0 1864 HDFC MUDKI HDFC0003226 2603004WL005599 Credited 13/04/2018   10 Charanjeet Kaur(Self) PB-03-004-054-001/66 SC Kabar Bachha P P P P A A A A A A 4 233 932 0 0 932 HDFC MUDKI HDFC0003226 2603004WL005599 Credited 13/04/2018   11 Manjeet Kaur(Self) PB-03-004-054-001/49 SC Kabar Bachha A A A A A P P P P P 5 233 1165 0 0 1165 HDFC MUDKI HDFC0003226 2603004WL005599 Credited 13/04/2018   12 Harbans Kaur(Self) PB-03-004-054-001/50 SC Kabar Bachha A P P P P P P P P P 9 233 2097 0 0 2097 HDFC MUDKI HDFC0003226 2603004WL005599 Credited 13/04/2018   13 Gurmail Kaur(Wife) PB-03-004-054-001/48 SC Kabar Bachha P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL005599 Credited 13/04/2018   14 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL005599 Credited 13/04/2018   Daily Attendence 9 10 11 11 10 12 11 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 22135 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22135 Average Per labour 1581.0714

Total man days : 95